23 of 23 Internal Audit Jobs in West Yorkshire

and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle. You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over … Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls … and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support More ❯

ISO Audit Specialist Posting Date: 1 May 2025 Function: Risk, Compliance and Assurance Unit: Business Location: UK Wide, United Kingdom About the role As our ISO Audit Specialist, you'll lead audits across multiple ISO Standards servicing BT group (Openreach, Digital, Business, Networks, Corporate Units). ISO standards … directly impact our customers and non-compliance risks include loss of certification, customer confidence, contracts, reputation, and marketability. You'll audit functions and sites across multinational organizations and major government contracts, ideally with experience in telecommunications or technology industries. You will maintain ISO standards linked to BT Group Risks … and internal controls to help BT retain ISO certifications. Key responsibilities Planning, performing, and reporting on ISO internal audits, creating audit programs for 3-year certification cycles. Leading audit activities and delivering comprehensive audit reports. Tracking audit findings and ensuring appropriate mitigation More ❯

compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across the business including first line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology More ❯

Security Officer and wider risk team to assess and challenge the effectiveness of current controls, contribute to risk assessments, and support internal audit and governance processes. Responsibilities: Provide second-line assurance and oversight of information security controls Identify and assess gaps in existing controls, offering pragmatic, risk More ❯

a dynamic, evolving threat landscape. It's a chance to drive automation in network security, influence future security architecture, and ensure we meet internal controls and external regulatory requirements - all while working in an inclusive, collaborative team that values your growth and ideas. As a Network Security Senior … Implement mechanisms to continuously track network security compliance across our cloud and on-prem environments, providing evidence and reports to satisfy internal audit and external regulators. Drive security improvements: Proactively identify gaps or risks in network security posture and work with architects to shape new policies or More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

teams, consultants and contractors to deliver agreed targets and ensure compliance and accountability - Responsibility for the development and delivery of the internal audit plan in relation to NIS compliance - Responsibility for the management and co-ordinated update of management system documents in relation to NIS. - Facilitation of … keen interest in developing your knowledge in this area. You’ll need to have a structured, methodical and accurate approach with the ability to audit to a specified standard. Ideally, you’ll also be familiar with the development and maintenance of management systems. This role requires strong communication and More ❯

and contractors br to deliver agreed targets and ensure compliance and accountability br - Responsibility for the development and delivery of the internal audit plan in br relation to NIS compliance br - Responsibility for the management and co-ordinated update of management br system documents in relation to … your br knowledge in this area. br br You’ll need to have a structured, methodical and accurate approach with the br ability to audit to a specified standard. Ideally, you’ll also be familiar with br the development and maintenance of management systems. br br This role requires More ❯

and contractors br to deliver agreed targets and ensure compliance and accountability br - Responsibility for the development and delivery of the internal audit plan in br relation to NIS compliance br - Responsibility for the management and co-ordinated update of management br system documents in relation to … your br knowledge in this area. br br You’ll need to have a structured, methodical and accurate approach with the br ability to audit to a specified standard. Ideally, you’ll also be familiar with br the development and maintenance of management systems. br br This role requires More ❯

for P&L, cost control, WIP reduction, and identification of new business opportunities. Compliance & QHSE: Maintain highest standards of health & safety, statutory compliance, internal auditing, and sustainability best practices. Subcontractor Oversight: Manage third-party suppliers and performance on small works and minor projects. You Will Need: Experience in More ❯

focus areas of the role are to drive improved supplier quality into our business, embed robust corrective action and preventative measures, and ensure internal failures are captured, reported, and improvement opportunities sought to increase quality and efficiency. What will you be doing? Support maintenance and improvement of the … Participate in the creation of the supplier quality assurance system. Work with the supply chain and procurement to resolve supplier quality issues. Perform internal and supplier audits, ensuring NCRs are resolved in a timely manner. Perform or oversee test verification and/or first article inspection at suppliers. … Inwards Inspections as required. Write quality plans as required for specific projects and manufacturing. What are we looking for? Experience performing supplier and internal audits, and working knowledge of ISO9001. Experience in dealing with and managing supplier quality concerns. Experience leading problem-solving workshops with multifunctional teams. Trained More ❯